|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-022-007/213-A
(Hakua Serfang)
|
0425094000NRG23280520220069774
|
28/05/2022
|
BARDWI BASUMATARY
|
0425094WL002533
|
BARDWI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357121
|
|
MISS BARDWI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-022-007/412
(Hakua Serfang)
|
0425094000NRG23280520220069778
|
28/05/2022
|
SUKUR BASUMATARY
|
0425094WL002533
|
SUKUR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357140
|
|
MR SUKUR BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-022-007/55
(Hakua Serfang)
|
0425094000NRG23280520220069783
|
28/05/2022
|
SONARAM BASUMATARY
|
0425094WL002533
|
SONARAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357123
|
|
MR SANARAM BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-022-007/636
(Hakua Serfang)
|
0425094000NRG23280520220069787
|
28/05/2022
|
AOLAI BORO
|
0425094WL002533
|
AOLAI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357139
|
|
MRS AOILAY BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-022-007/743
(Hakua Serfang)
|
0425094000NRG23280520220069789
|
28/05/2022
|
BURLANG GOYARY
|
0425094WL002533
|
BURLANG GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357138
|
|
MR BURLANG GAYARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-022-007/861
(Hakua Serfang)
|
0425094000NRG23280520220069794
|
28/05/2022
|
SWRANGSI KHERKATARY
|
0425094WL002533
|
SWRANGSI KHERKATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357122
|
|
MRS SWRANGSI KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-022-007/17-A
(Hakua Serfang)
|
0425094000NRG23280520220069773
|
28/05/2022
|
KRISHNA BORO
|
0425094WL002533
|
KRISHNA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357142
|
|
MR KRISHNA KANTA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-022-007/276
(Hakua Serfang)
|
0425094000NRG23280520220069775
|
28/05/2022
|
SORO BRAHMA
|
0425094WL002533
|
SORO BRAHMA
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357128
|
|
MISS SORO BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-022-007/403
(Hakua Serfang)
|
0425094000NRG23280520220069776
|
28/05/2022
|
PUNIRAM NARZARY
|
0425094WL002533
|
PUNIRAM NARZARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357125
|
|
MRS FULSHRI NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-022-007/412
(Hakua Serfang)
|
0425094000NRG23280520220069777
|
28/05/2022
|
PULSHRI BASUMATARY
|
0425094WL002533
|
PULSHRI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357135
|
|
MRS PHULSHRI DAIMARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-022-007/413
(Hakua Serfang)
|
0425094000NRG23280520220069779
|
28/05/2022
|
BAITENG BASUMATARY
|
0425094WL002533
|
BAITENG BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357126
|
|
MRS BAITENG BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-022-007/420
(Hakua Serfang)
|
0425094000NRG23280520220069780
|
28/05/2022
|
DIBIKA NARZARY
|
0425094WL002533
|
DIBIKA NARZARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357129
|
|
MS DIBIKA NARZARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-022-007/43-A
(Hakua Serfang)
|
0425094000NRG23280520220069781
|
28/05/2022
|
LAKHI BASUMATARY
|
0425094WL002533
|
LAKHI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357136
|
|
MRS SUKUSHRI BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-022-007/462
(Hakua Serfang)
|
0425094000NRG23280520220069782
|
28/05/2022
|
FWIMAL DAIMARY
|
0425094WL002533
|
FWIMAL DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357127
|
|
MR FWIMAL DAIMARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-022-007/562
(Hakua Serfang)
|
0425094000NRG23280520220069784
|
28/05/2022
|
GASATI BASUMATARY
|
0425094WL002533
|
GASATI BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357134
|
|
MRS GASATI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-022-007/57
(Hakua Serfang)
|
0425094000NRG23280520220069785
|
28/05/2022
|
SUMITRA BASUMATARY
|
0425094WL002533
|
SUMITRA BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357130
|
|
MRS SUMITRA BASUMATARI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-022-007/63
(Hakua Serfang)
|
0425094000NRG23280520220069786
|
28/05/2022
|
DURGESWAR BASUMATARY
|
0425094WL002533
|
DURGESWAR BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357141
|
|
MR DURGE BASUMATARI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-022-007/699
(Hakua Serfang)
|
0425094000NRG23280520220069788
|
28/05/2022
|
KANAK BASUMATARY
|
0425094WL002533
|
KANAK BASUMATARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357137
|
|
SHRI KANOK BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-022-007/808
(Hakua Serfang)
|
0425094000NRG23280520220069790
|
28/05/2022
|
MWKTHANG GOYARY
|
0425094WL002533
|
MWKTHANG GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357132
|
|
MR MWKTHANG GOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-022-007/818
(Hakua Serfang)
|
0425094000NRG23280520220069791
|
28/05/2022
|
AMBIKA SWARGOYARY
|
0425094WL002533
|
AMBIKA SWARGOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357124
|
|
MRS AMBIKA SWARGIARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-022-007/85
(Hakua Serfang)
|
0425094000NRG23280520220069792
|
28/05/2022
|
KANGA ALI BALA BORO
|
0425094WL002533
|
KANGA ALI BALA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357133
|
|
MR MEDHI BORO
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-022-007/857
(Hakua Serfang)
|
0425094000NRG23280520220069793
|
28/05/2022
|
SAMBE BORO
|
0425094WL002533
|
SAMBE BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890357131
|
|
MRS SAMBE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|